ID 402005110 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,358 | 4,228 | 5,764 | 12,333 | 19,873 | +34.5% |
| Total COGS | -2,994 | -3,767 | -5,137 | -11,332 | -17,822 | +34.6% |
| Gross Profit | 364 | 461 | 626 | 1,000 | 2,051 | +33.4% |
| Gross Margin | 10.8% | 10.9% | 10.9% | 8.1% | 10.3% | |
| Total Operating Expenses | -336 | -436 | -454 | -991 | -1,151 | +22.8% |
| EBITDA | 28 | 25 | 172 | 10 | 900 | +78.7% |
| EBITDA Margin | 0.8% | 0.6% | 3.0% | 0.1% | 4.5% | |
| Total D&A | -2 | -2 | -2 | -7 | -4 | +7.6% |
| EBIT / Operating Income | 25 | 23 | 170 | 3 | 897 | +81.3% |
| Total Interest Expense | -2 | -4 | -5 | -21 | -62 | +70.9% |
| Total Other Income | -1 | -11 | -13 | 0 | 0 | +258.1% |
| Profit Before Tax | 22 | 8 | 152 | -18 | 835 | +83.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 27 | 14 | 159 | 10 | 900 | +79.8% |
| Net Margin | 0.8% | 0.3% | 2.8% | 0.1% | 4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).